The Closure Code is the status code used by the Analysts while resolving an Incident. You need to add these Closure Codes based on the organizational needs. The Closure Codes defined by you are available to the Analysts while resolving Incidents. For example, Temporary Solution Provided, Out of Scope, Waiting for User Response, Incomplete Information, Waiting for Approval Confirmation, Successful, and so on. You can add and modify Closure Codes for a Tenant.
On the CLOSURE CODE page, click ADD NEW on the ACTIONS panel.
Select the Tenant and type in a name for the new Closure Code in the ClosureCodeName text box. Select the Default check box to make the closure code as the default closure code. If you select the Active check box, the Closure Code becomes an available option in the Closure Codes list on the other pages of the application.
Click SUBMIT. A new Closure Code is configured.
Figure: CLOSURE CODE page
ACTIONS
This section explains all the icons displayed on the ACTIONS panel of the CLOSURE CODE page.
SHOW LIST
Click SHOW LIST to display the LIST table showing all the Closure Codes configured in the SUMMIT application for the selected Tenant.
Figure: CLOSURE CODE page: List of Closure Codes
To edit a Closure Code, click the Closure Code. Make appropriate changes and click SUBMIT.
To display the inactive Closure Codes, click the Include Inactive check box.
Note:
When the Closure Codes are displayed under the LIST table, the button ADD NEW and IMPORT are displayed on the ACTIONS panel.
Click ADD NEW to configure a new Closure Code.
Click IMPORT to update or create multiple Checklists, importing the Master Excel template. Upon clicking IMPORT, you will be redirected to the EXCEL MASTERSIMPORT page, where you can download the excel template and fill the required data to update in the CLOSURE CODE page. For more information see Importing Master Template.